Tax Account 002-280-10

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Owners

PANACA LAND & LIVESTOCK LLC
PO BOX 29502-43641
LAS VEGAS, NV 89126

Account Summary

Account ID	002-280-10
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-280-10

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.05
Total	$14.22
Paid	$14.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13.05

Total

$14.22

Paid

$14.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$13.05	$0.52	$13.05	$13.57	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.65	$0.00	$0.65	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12.81	$1.15	$13.96	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$12.60	$8.07	$20.67	$0.00	$0.00	3.1525	2.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.50	$13.00	$0.00	$0.00	3.1563	2.0
2020/2021 REAL ESTATE TAXES	$12.37	$0.00	$12.37	$0.00	$0.00	2.9186	2.0
2019/2020 REAL ESTATE TAXES	$12.37	$0.00	$12.37	$0.00	$0.00	2.9363	2.0
2018/2019 REAL ESTATE TAXES	$12.37	$0.00	$12.37	$0.00	$0.00	2.9363	2.0
2017/2018 REAL ESTATE TAXES	$12.28	$0.00	$12.28	$0.00	$0.00	2.9363	2.0
2016/2017 REAL ESTATE TAXES	$2.14	$0.00	$2.14	$0.00	$0.00	2.9363	2.0
2015/2016 REAL ESTATE TAXES	$1.99	$0.00	$1.99	$0.00	$0.00	2.9363	2.0
2014/2015 REAL ESTATE TAXES	$1.84	$0.00	$1.84	$0.00	$0.00	2.9363	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/07/2024	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK 0017710618	$-14.22	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.65	$14.22
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.52	$13.57
07/03/2024	BILL	PANACA LAND & LIVESTOCK LLC	$13.05	$13.05
01/08/2024	PAYMENT	WADSWORTH, JOHN CREDIT	$-13.96	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.64	$13.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.51	$13.32
07/13/2023	BILL	PANACA LAND & LIVESTOCK LLC	$12.81	$12.81
05/30/2023	PAYMENT	PANACA LAND & LIVESTOCK LLC CREDIT: D	$-20.67	$0.00
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$20.67
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$16.62
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.88	$15.37
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.76	$14.49
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.63	$13.73
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.50	$13.10
07/07/2022	BILL	PANACA LAND & LIVESTOCK LLC	$12.60	$12.60
10/05/2021	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 26346531	$-13.00	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.50	$13.00
07/12/2021	BILL	PANACA LAND & LIVESTOCK LLC	$12.50	$12.50
11/18/2020	PAYMENT	PANACA LAND & LIVESTOCK, LLC CHECK NUM: 28413647	$-12.37	$0.00
10/21/2020	BILL	PANACA LAND & LIVESTOCK LLC	$12.37	$12.37
08/16/2019	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 30292844	$-12.37	$0.00
07/03/2019	BILL	PANACA LAND & LIVESTOCK LLC	$12.37	$12.37
08/09/2018	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 31648117	$-12.37	$0.00
07/03/2018	BILL	PANACA LAND & LIVESTOCK LLC	$12.37	$12.37
08/07/2017	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 33005929	$-12.28	$0.00
07/03/2017	BILL	PANACA LAND & LIVESTOCK LLC	$12.28	$12.28
08/08/2016	PAYMENT	WELLS FARGO BANK CHECK NUM: 34701118	$-2.14	$0.00
07/01/2016	BILL	PANACA LAND & LIVESTOCK LLC	$2.14	$2.14
08/17/2015	PAYMENT	WELLS FARGO BANK CHECK NUM: 26149897	$-1.99	$0.00
07/01/2015	BILL	PANACA LAND & LIVESTOCK LLC	$1.99	$1.99
08/07/2014	PAYMENT	PANACA LAND & LIVESTOCK LLC CHECK NUM: 25328484	$-1.84	$0.00
07/07/2014	BILL	PANACA LAND & LIVESTOCK LLC	$1.84	$1.84
08/07/2013	PAYMENT	PANACA LAND & LIVESTOCK CHECK NUM: 1191878610	$-1.72	$0.00
07/01/2013	BILL	PANACA LAND & LIVESTOCK LLC	$1.72	$1.72
12/18/2012	PAYMENT	COW COUNTY TITLE CO. CHECK BANK: B OF A NUM: 3-3164	$-54.38	$0.00
12/18/2012	PAYMENT	COW COUNTY TITLE CO. CHECK BANK: B OF A NUM: 3-3168	$-125.86	$54.38
09/21/2012	PAYMENT	THIRIOT, J. STEVEN CHECK BANK: 31-297/1240 NUM: 1561	$-55.47	$180.24
09/21/2012	PAYMENT	THIRIOT, J. STEVEN CHECK BANK: 31-297/1240 NUM: 1561	$-128.38	$235.71
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$364.09
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.52	$363.00
07/06/2012	BILL	THIRIOT, DEAN & FLORENCE TRUST	$108.76	$360.48
07/06/2012	BILL	THIRIOT, DEAN & FLORENCE TRUST	$251.72	$251.72
07/29/2011	PAYMENT	THIRIOT, FLORENCE CHECK BANK: 31-297/1240 NUM: 1526	$-333.78	$0.00
07/06/2011	BILL	THIRIOT, DEAN & FLORENCE TRUST	$333.78	$333.78
08/11/2010	PAYMENT	THIRIOT, STEVEN CHECK BANK: 31-297/1240 NUM: 1522	$-309.05	$0.00
07/08/2010	BILL	THIRIOT, DEAN & FLORENCE TRUST	$309.05	$309.05
07/24/2009	PAYMENT	THIRIOT, FLORENCE CHECK BANK: 31-297/1240 NUM: 1512	$-286.16	$0.00
07/09/2009	BILL	THIRIOT, DEAN & FLORENCE TRUST	$286.16	$286.16
08/07/2008	PAYMENT	THIRIOT, FLORENCE CHECK BANK: 31-297/1240 NUM: 1506	$-265.71	$0.00
07/10/2008	BILL	THIRIOT, DEAN & FLORENCE TRUST	$265.71	$265.71
08/13/2007	PAYMENT	THIRIOT, FLORENCE CHECK BANK: 31-297/1240 NUM: 1501	$-246.02	$0.00
08/03/2007	AMENDMENT	re-cal	$-15.30	$246.02
07/05/2007	BILL	THIRIOT, DEAN & FLORENCE TRUST	$261.32	$261.32
08/14/2006	PAYMENT	THIRIOT, FLORENCE CHECK BANK: 31-297/1240 NUM: 1472	$-227.81	$0.00
07/11/2006	BILL	THIRIOT, DEAN & FLORENCE TRUST	$227.81	$227.81
08/15/2005	PAYMENT	THIRIOT, J STEVEN CHECK BANK: 31-297 NUM: 1459	$-211.92	$0.00
07/15/2005	BILL	THIRIOT, DEAN & FLORENCE TRUST	$211.92	$211.92
08/09/2004	PAYMENT	THIRIOT, J STEVEN CHECK BANK: 31-297 NUM: 1441	$-204.88	$0.00
07/07/2004	BILL	THIRIOT, DEAN & FLORENCE TRUST	$204.88	$204.88
08/07/2003	PAYMENT	THIRIOT, FLORENCE CHECK BANK: 31-297/1240 NUM: 1398	$-204.88	$0.00
07/09/2003	BILL	THIRIOT, DEAN & FLORENCE TRUST	$204.88	$204.88
10/02/2002	PAYMENT	THIRIOT, FLORENCE CHECK BANK: 31-297/1240 NUM: 1360	$-107.34	$0.00
08/08/2002	PAYMENT	THIRIOT, FLORENCE CHECK BANK: 31-297/1240 NUM: 1343	$-35.80	$107.34
07/08/2002	BILL	THIRIOT, DEAN & FLORENCE TRUST	$143.14	$143.14
07/18/2001	PAYMENT	THIRIOT, J STEVEN CHECK BANK: 31-1/1240 NUM: 1244	$-143.29	$0.00
07/10/2001	BILL	THIRIOT, DEAN & FLORENCE TRUST	$143.29	$143.29
01/02/2001	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 7789	$-70.62	$0.00
09/29/2000	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 7495	$-35.31	$70.62
08/17/2000	PAYMENT	PARSONS, DAVIES, KINGHORN,PETE CHECK BANK: 97-154/1240 NUM: 7327	$-35.51	$105.93
07/11/2000	BILL	BEACON GROUP	$141.44	$141.44
01/03/2000	PAYMENT	HINCKLEY, SHERMAN CREDIT: B BANK: 31-297/1240 NUM: 5193	$-219.86	$0.00
10/05/1999	PAYMENT	HINKLEY, SHREMAN B. CHECK BANK: 31-297/1240 NUM: 5107	$-109.93	$219.86
08/13/1999	PAYMENT	HINCKLEY, SHERMAN CHECK BANK: 91-119/1221 NUM: 5057	$-110.35	$329.79
07/13/1999	BILL	BEACON GROUP	$440.14	$440.14
12/30/1998	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-153.94	$0.00
10/07/1998	PAYMENT	HINCKLEY, SHERMAN B CHECK	$-76.97	$153.94
08/13/1998	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-77.33	$230.91
08/13/1998	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-38.63	$308.24
07/14/1998	BILL	BEACON GROUP	$308.24	$346.87
07/14/1998	BILL	BEACON GROUP	$38.63	$38.63
01/20/1998	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-3.25	$0.00
01/02/1998	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-137.53	$3.25
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.85	$140.78
08/20/1997	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-46.57	$138.93
08/20/1997	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-34.10	$185.50
07/14/1997	BILL	BEACON GROUP	$185.50	$219.60
07/14/1997	BILL	BEACON GROUP	$34.10	$34.10
12/30/1996	PAYMENT	HINCKLEY, SHERMAN B	$-91.90	$0.00
10/08/1996	PAYMENT	HINCKLEY, SHERMAN	$-45.95	$91.90
08/19/1996	PAYMENT	HINCKLEY, SHERMAN B	$-46.24	$137.85
08/19/1996	PAYMENT	HINCKLEY, SHERMAN B	$-33.84	$184.09
07/15/1996	BILL	BEACON GROUP	$184.09	$217.93
07/15/1996	BILL	BEACON GROUP	$33.84	$33.84